This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORD, FIBROUS

Awarded

SPE8EE26F3025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE8EE-27-Q-0064

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Solicitation # SPE4A5-27-T-2838

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ВІЙСЬКОВА ЧАСТИНА Т0110

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Solicitation # SPE8EE-27-Q-0069

Solicitation SPE8EE-27-Q-0069 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 66 sets of Sling and Wire Rope Assembly (NSN 3940-01-209-6008), divided into two line items of 13 and 53 sets. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 255 days after award. Award is based on best value, with the government evaluating past performance, offered delivery, and price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign entities.

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Solicitation # SPE4A5-27-T-2679

This fixed-price solicitation, SPE4A5-27-T-2679, is issued by the DLA Weapons Support ASC for the procurement of two units of wire rope, identified by NSN 4010-01-672-0658. The contract is managed under the First Destination Transportation program, with delivery required within 171 days after award to DLA Distribution San Diego. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and any use of additive manufacturing is prohibited unless specifically authorized.

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Канат д. 10,0мм, 6x19W-FC (1-6-6+6), м.гр. 1770, цинк клас B, ліве хрестове zS (для підйомно-транспортних машин)

Solicitation # UA-2026-11-06-012670-a

The Government of Ukraine, specifically the municipal enterprise Zaporizhmissvitlo in Zaporizhzhia, has issued solicitation UA-2026-11-06-012670-a for the procurement of specialized steel rope. The required product is a 10.0mm diameter rope, 6x19W-FC (1-6-6+6) construction, with a weight grade of 1770 and class B zinc coating, designed for use in lifting and transport machinery. Interested participants must submit their price proposals through the electronic system by the deadline of November 10, 2026. A critical condition of the bid is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmila Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРОМЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "ЗАПОРІЖМІСЬКСВІТЛО"

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Solicitation # UA-2026-11-06-006371-a

This solicitation, issued by the Government of Ukraine through the Energoatom National Nuclear Energy Generating Company, seeks the procurement of finished textile products, specifically camouflage netting and cord. The tender is managed by the Warehouse Economy separate subdivision, with performance of the contract taking place within Ukraine as specified in the detailed documentation. Interested parties must submit their tender proposals in the Ukrainian language. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 23, 2026. Primary coordination for this procurement is handled by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010015430823)This subcontract involves the sourcing and manufacture of 663 feet of specialized wire rope, specifically NSN 4010015430823 and Heil Trailer part number 9117-0003, for critical applications supporting DLA Weapons Support ASC projects. The supplier is responsible for ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 specifications. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the response deadline for the solicitation is November 13, 2026.

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Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. This Total Small Business Set Aside under NAICS 314994 supports 120mm mortar production lines at Pine Bluff Arsenal in Arkansas, specifically for M929, M930, and M983 cartridges. The contract includes a guaranteed minimum of 13,500 units with a maximum ceiling of 59,500 units. Production must adhere to Drawing 12577572 Rev K and MIL-W-4088 webbing standards, with a required First Article Test of 15 units. Award will be made to the responsible offeror with the lowest Total Evaluated Price who is deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Proposals must be submitted in three separate volumes, including a technical proposal limited to 40 pages and a price matrix in Excel format. Deliveries are FOB Destination to Pine Bluff Arsenal, with initial production quantities due 120 days after the executed delivery order. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict Technical Data Package access requirements, including a certified DD Form 2345 and a Non-Disclosure Agreement.

W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE8EE26F3025, issued on August 20, 2026, is a delivery order under basic contract SPE8EE26D0300 awarded to East Texas Lighthouse for the Blind. The contract, categorized under NAICS code 314994, is for the procurement of fibrous cord identified by NSN 4020002460688 and PR 7017992996. The total contract price is 436.90, covering one line item for five units at a unit price of 87.38. The materials are scheduled for delivery to Robins AFB, GA, by August 25, 2026.

General Info

DLA awarded East Texas Lighthouse for the Blind $436.90 for fibrous cord delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$436.9

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EE26F3025 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $436.90 Award Date: 08-20-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017992996)